Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 46,383 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,000 | 05/02/2020 | OWN/2019-20/C/7 | 20,000 | ||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 38,580 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 145,440 | 05/02/2020 | OWN/2019-20/C/9 | 20,000 | ||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 24,011 | Expenditures | 24/02/2020 | OWN/2019-20/C/10 | 43,000 | |||||||
Direct Receipts | Expenditures | 24/02/2020 | OWN/2019-20/C/6 | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:40 PM. |